Drewpr started in year 2015 as Private Limited Company with registration number 09433712. The Drewpr company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poole at 56 Dorchester Road. Postal code: BH16 6JE.
The firm has one director. Drew C., appointed on 11 February 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Dorchester Road |
Office Address2 | Lytchett Minster |
Town | Poole |
Post code | BH16 6JE |
Country of origin | United Kingdom |
Registration Number | 09433712 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Drew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Drew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 075 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 761 | 22 295 | 6 627 | 4 420 | 12 141 | 14 167 | 4 365 | 9 775 |
Current Assets | 29 883 | 34 235 | 11 623 | 4 731 | 12 141 | 14 402 | 10 032 | 15 615 |
Debtors | 4 122 | 11 940 | 4 996 | 311 | 235 | 5 667 | 5 840 | |
Net Assets Liabilities | -2 685 | 5 451 | ||||||
Other Debtors | 235 | 267 | 440 | |||||
Property Plant Equipment | 979 | 734 | 550 | 412 | 309 | 232 | 174 | 130 |
Cash Bank In Hand | 25 761 | |||||||
Tangible Fixed Assets | 979 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 16 975 | |||||||
Shareholder Funds | 17 075 | |||||||
Other | ||||||||
Accrued Liabilities | 375 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 326 | 571 | 755 | 893 | 996 | 1 073 | 1 131 | 1 175 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 13 787 | 16 476 | 10 773 | 10 522 | 14 473 | 11 433 | 12 891 | 10 294 |
Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 184 | 138 | 103 | 77 | 58 | 44 | |
Loans From Directors | 880 | |||||||
Net Current Assets Liabilities | 16 096 | 17 759 | 850 | -5 791 | -2 332 | 2 969 | -2 859 | 5 321 |
Other Creditors | 1 000 | |||||||
Property Plant Equipment Gross Cost | 1 305 | 1 305 | 1 305 | 1 305 | 1 305 | 1 305 | 1 305 | 1 305 |
Taxation Social Security Payable | 6 973 | 7 315 | ||||||
Trade Debtors Trade Receivables | 4 122 | 11 940 | 4 996 | 311 | 5 400 | 5 400 | ||
Value-added Tax Payable | 4 038 | 2 604 | ||||||
Corporation Tax Payable | 9 760 | 11 120 | 4 442 | 5 343 | 6 886 | 3 570 | 5 654 | |
Creditors Due Within One Year | 13 787 | |||||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 235 | 1 406 | 805 | 679 | 661 | 664 | 1 319 | |
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 305 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 305 | |||||||
Tangible Fixed Assets Depreciation | 326 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 326 | |||||||
Total Assets Less Current Liabilities | 17 075 | 18 493 | 1 400 | -5 379 | -2 023 | 3 201 | -2 685 | |
Trade Creditors Trade Payables | 72 | 286 | 107 | 83 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, May 2023 |
accounts | Free Download (7 pages) |
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